Supplier Invoices
A Supplier Invoice records an invoice received from a supplier. It is its own area in the main menu, and moves through the stages configured for its workflow.
Supplier Invoices are also created for you when you invoice a Purchase Order: selecting purchase orders and clicking Invoice generates a Supplier Invoice or a Supplier Note from each one.
Availability
Opening Supplier Invoices needs the SupplierInvoiceNavigate permission; viewing one needs SupplierInvoiceRead, creating one needs SupplierInvoiceCreate, and editing one needs SupplierInvoiceWrite.
Working with a supplier invoice
A supplier invoice carries an emission date, a due date and a Stage.
It also has Files and Feed sections, and can carry workspaces.